Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,000 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 547,777 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:11 PM. |